Heppner Gazette-Times, Heppner, Oregon Wednesday, June 13, 1990 - SEVEN
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
AMBULANCE RESERVE
1.
2.
1
4.
5.
A
7.
rm
Pubteh ONLY completed portion of this pago Total Anticipated Requirements must equal Total Resources.
■kâïLïiS!
Total Personal Services ..................................
Total Mataríais end Sanacas............................
Total Capasi OuOay.........................................
Total Debt Servios...........................................
Total Transiere ...............................................
Total ConingencUa.........................................
Total AS Oner Expenditures and Requirements
V I C T I N / V I T N E S S ASSI ST ANCE
N/A
î « s
-
1. 765
166
-
1.
2.
3.
4.
9.
9.
7.
-
_
i.qnn
20.q75
_
•
-
-
-
-
1 2 . 388
5.000
-
300
-
.
-
-
600
600
,±2.928
JZ.988.
in n
11.207
Total DfN Sarvica..............................................
5. 6ÛQ
s , 6 o a .
2 0 1 . 1 9 0 __________ ______ 2 0 8 . 7 9 3 __________
1 01. 657__________
92. 182
10.202 __________ _________ 1*000 __________
-
-
-
-
-
-
. :
_
-
■ •-
7. Total AM Other Expandlturaa and Requirements ..,
a Tmel 1 InerwrwieItvl FivUn/i FiinH Ralanra
9 6 - 090
9. Total Ending Fund Balance.................................
10 Total Antitioalad Raouirafnanti
11. Toul Resources ............................................
226.112
121.222
312.650
312. 650
105.576
105.576
1. Toul Paraorul Services .....................................
2. Tout Metarule and Services...............................
1 Total Canital Outlay
4. Tout DaM Sarvica..............................................
5. Toul Trans lari ..................................................
B. Toul ConOngsncUs............................................
7 1 . Toful
as Vvlte
Othar Finorvllftrai
and
Raoutramanta
1 UW ON
UB Bl
At tlte^VA
UMiteUA
S Tniol 1 intennronriataO Fndlnfl Pund Balance
tt Trtfei F iu B a /I F u n d Belenne
in Trtiml Awkmweled PeruirAmewla
1 1 . Toul Aasourcea ..............................................
3. 2 0 2
32.750
1 .919
61.606
i’
,
S 7 Â
-
“
-,
-
-
-
-
.
no*
1.
2.
3.
4.
5.
0.
7.
a.
1.
10.
-
.
.
-
.
.
107.1,72
109-161
-
-
-
• a .-'LL. -
-
*
-2 L .1 73
Adopted Budget
This Yeer 1989- 90
5. 891
2.165
Approved Budget
Next Year 1990- 91
6,619
1 , 61 5
_
_
h
i
-------------------- ± ± 3 £ --------------- 1 --------------------- B..ÛF 6 -----------------
Adopted Budget
This Yeer 1989- 90
FORM LB-4
Approved Budget
Next Year 1990- 91
_________ N/A
t.
.
-
_________7 6 . 0 0 0 _________
.
.
... -
________ 7 6 , 0 0 0 _________
...
\
Approved Budget
Next Year
Adopted Budget
Actual Data
1 eat Year
. A .Total Paraonal Sarvtcaa
9 Total UaiodMi and fiarvicaa
3 Total Caortal Outlaw
4. T 01 M DaM Service............. ..............................
5. Tout Transfers ................. ........ ...................
a Total CAnthoBneiBB
7
a i VJUlfl
Othar CA
ExoBndHurai
and r Raouiramants
r . Total
1 lllB i MB
JIteA n ttliW B aaaw
iv t ^ t m m 1 m*ISM .
a TntBi 1 inannrnnrtBtBd Fndlnfl Fund Balance
Q Y/ mb I F n d i n n F u n d Pelennu
B ft Y m e l A ntirinxla rl H e ra A fa m a n t B
1.
2.
3.
4.
5.
B.
7.
B.
S.
10.
r
_
__________________________ !___________
6 _LOA_________
bu dget)
Adopted Budget
This Yeer 198 9 ' 9 0
See
T reasurer' s
Budget
Approved Budget
Next Year
1990*91
58.610
9.150
1 . 20 0 _________
.
-
AR q6n
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
.
- 1,
,c
" l
GENERAL
-
-
-
Y i
_
_
C -n ' »
9 i -, '- . * . e^ (V;
.
••
hfr .
•!-*-; »■ *
> • 1.
V '. .
a, V
••• \ - i . •- .«* ; V ' •-. < i - Vi.- .
,
"Vr
»/-•>• ‘ • - { ..v .X i
M n a a iM S lt«.
J U S T I C E COURT
N/A
; .. ,
1 . 675
1 700
Publish ONLY Completed Portion of This Page
15. 952
•
b r . n r 2
• r
_
Toul Transiera .....................................................
TotM CondngancUs................................................
Total AS Otter Expenditures and Requirements
TotM Unappropneied Endttg Fund Balance . . .
TotM Ending Fund Balance..............................
Total Anticipated Acqueamente......................
1 Q OQ7
N/A
» V . '*
.
N/A
Actual Oata
GENERAL
LaatYaar
>988- 89
See
1. Toul PereonM Semoea .........................................
T r e a s u r e r 1s
2. Toul Materials and Sarnosa...................................
Budget
3. TotM CapAM Outey................................................
- 41
Last YearCÜ ü ! S Ê i 2 ------- -
*
• . * '
_
( P r e v i o u s l y combi ned w i t h T r e a s u r e r
*
1*1.175
.v .r
1.811
Toul PeraonM Services .........................................
Total Metadata and Services...................................
TotM CapAM Outlay................................................
Toul DsM Service..................................................
Tout Transfers ......................................................
Toul CondngancUs................................................
Toul AJ Otter Expenditures and Requlremenu . . . .
TotM UnapproprUUd Endttg Fund Balance ...........
Tout Endttg Fund BaUnoe.....................................
TotM Antetpaud Requlremenu ..............................
TAX COLLECTOR
S.
a
7.
0.
t.
10
............
1
2.
3
4
S.
200
-
-
f
"a
>)r* e-
91.313
18.050
rSTToi
-
-
-
Actuel Data
LaatYaar ' 9 8 8 - 8 9
GENERAL
Approved Budget
Next Year 1990- 91
l f l o. oaq
65. 158
Rfl5
.
_
9 Total Transfers ..................................................
9 Total Cnnrtnganriai............................................
88.873
( P r e v i o u s l y combi ned w i t h C o u n t y C l e r k b u d g e t )
Fun«
-
-
Approved Budget
Next Year l q q n - q i
,.»r
BOARD OF EQUALI ZAT I ON
12.902.
Tqtgrt Personal Sarvicas .....................................
Adopted Budget
This Year I q 8 q - q 0
8 2 , 673
Toul PeraonM Servlcee .........................................
Toul Metarule end Services...................................
Toul CapAM Outey................................................
TotM OeM Samos..................................................
Tout Transfers ......................................................
Tout Contttgandsa................................................
Tout Al OttM CxpendAurea and Requlramenu___
Toul UnapproprUUd Endttg Pund BaUnce ...........
Toul Endttg Fund Batanea.....................................
TotM Anddpated Acquirements
Actual Data
LaatYaar
1988- 89
5.961
1. Toul Persona! Services .........................................
811
2. Toul Materials and Services...................................
3. ToUl CapAM Outey................................................
-
4. Tout OeM Samoa..................................................
-
S. Toul Transfers .....................................................
6 . TotM ContttganoUs................................................
7. Toul AI Otter ExpendAuree and Requirements . . . .
-
a Tout UnapproprUUd Endttg Fund BaUnoe ........... H é h H h s h
f. Toul Endttg Fund BMence.....................................
-
10. Toul AnAdpeUd Requlremenu .............................. __________6-751.
89
.. .. v .r f t s t '- 'f e ?
Total Paraonal Sarvicas
Tout MaurUla and Services............................
Total Capital Outlay.............................................
Total Debt Sarvica..............................................
Toul Transfers ..................................................
5 Total Conttagencfe* .........................................
7
Ai B V/tllte
Othar fcAylteiyiiUiee
ExoendKures te
and
Raouiramants
1 . Total
1 m
ams riea^tteemwitie
B. Toul UnapproprUUd Endttg Fund BaUnoe .......
t. Toul Ending Fund Balance.........
...........
m Total iwiWiBitvi Raoukamanta
11. TotM Resources ............................................
FAI R 6 RODEO
'
BUI LDI NG RESERVE
Actuel Date
VETERANS OFF I CER
7L.R75
7 1 .ROA
71 ftqA
"fi
IRÀ
21
, . . „ . r w
MOTOR POOL
Publish ONLY Completed Portion ot Thii Pape
GENERAL
•
•
5Q.QZL
100. 660
q i .899
r«N*
77 77 I
2 Total Matartala and Services...............................
2 . Total Capital Outlay............................................
4
12.761
1 2 . 761
1 . qoo
iq.qq5
115_________
Total Parsona! Ssrvtcss .....................................
Tout Materials and Services...............................
Tout CapAM O utey............................................
Total Dsbt Sarvica..............................................
Total Transfers ..................................................
Toul Condngandea..............................................
Total AM Othar Expandlturaa and Raquiramanta .. .
TotM Unappropriated Endttg Fund Balance .........
TotM Endttg Fund Balance . . . .
TotM Anticipated Requirements
Total Resources .....................
MENTAL HEALTH
■ i ’ll
-
t. TotM Ending Fund Balanoe.................................
10. Total Anticipa tad Raquiramanta..........................
11. Total Resources
1.
2.
3.
4.
5.
6 .
7.
(.
0.
10.
11.
89
;
_
-
-
GENERAL
1.
2.
3
4.
i.
a
7.
B.
1.
to.
‘ - '
R.T 5Û
8-150
Adopted Budget
This Year I9 8 9 -2 Ü
;* /
COUNTY CLERK
j— --------------------------------------------------------------------------------
.
Toul PertonM Semcee .....................................
TotM Malcríala and Sarnosa.................................
Toul CapAM O utey............................................
Toul OoM Sarvlca..............................................
Total Transfers ..................................................
Total Contingsndas............................................
Tout AS Otter Expenditures and Requirements ..
*"• LAND A C Q U I S I T I O N AND
R ir.H T OF WAY
^____
1.891
500
1 V 21 T
1 .ßflq
__________ l i A X q «
qk, Qlin
a , ? nn________ ___________ T > 7 ^
1 ?nn
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM l B-4
1.000
-
-
-
, . „ v . r f #
Toul ConSngencUe................................................
TotM Ai Otter CxpendMurss and Requlramenu
Total Unappropneied Endttg Fund 0 Mence . . .
Total Endmg Fund Salanoe.............................
TotM Anticipated Acqueamente ......................
7 . 8 5 0 __________
7.850
15. 102
MUSEUM TRUST
..„fsrmm
-
i q .780
1R.7B0
Toul PeraonM Servlcee .....................................
Tout Materials and Services.................................
Toul CapAM Outlay............................................
TotM Detx Service..............................................
Total Tranatera ..................................................
Tout Condngenclea............................................
Total Al Othar Expandlturaa and Raquiramanta ..
Total Unapproprtatad Ending Fund Balança
Toul Endttg Fund Balanoe..................................
TotM AnCdpated Requlremenu
....................
A
7.
I.
1
10.
Approved Budget
N/A
12.QQ0
L ..„ ..r w
Totai Ptnomi S biy I c n .......................................
Toul MeurtMe and 8amoss ..............
Tout CapAM Outey......................
Tout OeM Samoa.................................
Adopted Budget
O
O
LT.
1.
2.
3.
4.
t.
f.
7.
1.
t.
10
-» .
7.356
3. Tout Endttg Fund Balance...................................
10. Tout Anticipated Requlremenu ..........................
1.
2.
3.
4.
Adopted
TSaYear.
Actual Oata
Last Year
I 9 W -89
R A , RTT
A^AA
" “ W
b W
TNs Year
'90
? _ ? S 0 1
_
.Lnl Ym
Tout PeraonM Servtoes ..................................
Total Materials and Services............................
Tout Capital OuBay.........................................
Total OaW Semes..........................................
Total Transiera ..............................................
Total Comttgendee.........................................
Total AS Othar ExpandNures and Raqutramants
TotM Unapproprtatad Endttg Fund Balance . . .
TotM Endttg Fund Balança..............................
Total Anbapatad Aaqulramanta......................
APPftT ' 9 q 9 q
Next Year
0 n 9 ^
56.711
6 I.Q 6 2 -
_L í L ± ¡ l 5_
± L ± k i-
‘
.■
* • * • ^
f t
Z -
■ S
'. ’ ’ y
?
V..*'
; 4. ;
* • .
A fa* . ’ » : • .
i i v '/ r .’
FOAM LB-2
TREASURER
*=5--------------------------------------------------------------------------------
GENERAL
2ÛÛ.
EMERGENCY MANAGEMENT
M
Actual Oata
LaatYaar J 9 8 8 - 8 9
GENtRAL
Adopted Budget
i TNtYear J 989-90
Approved Budget
!N#i.t Year ' 9 9 0 - ^
__________LlxfiS S_________
-
-il
1
f 1. Toul Aasourcea ................................................ .
2.
3.
4.
5.
0.
7.
0.
0.
10.
¿Q A71-
Toul Mataríais and Sarnosa............................
Total Capital Outlay.........................................
TotM OaM Samoa ..........................................
Total Transfart ..............................................
TotM Contttgsnclas .........................................
TotM AS Other Expenditures and Requirement!
TotM Unappropriated Endttg Fund Balanoe . . .
TotM Ending Fund B sienne ..............................
TotM Anddpatsd Aequlrement i .......................
.
*
í
60.965
• — -
.
w . X-'
A **• -Su.
. IS -'• v 'l,
'
'
'
h n .n n n
D I S T R I C T ATTORNEY
; « & *’ *.v.
GENERAL
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
FORM LB-4
1.
2.
3.
4.
5.
0.
7.
0.
0.
ta
_______Publish ONLY Completed Portion ol This Page_______
COUNTY COURT
Actual Data
Lx it Year 1 9 8 8 - 8 2
GENERAL
I 25 . 9 I 5
16. 220
-
-
-
^
g
t m « i capital Outey
Adoptad Budget
This Year ' 9^-3°
116, 628
23. 255
.........................
4 Total Debt Service.....................................
-
7. Tout AJ Otter ExpendAuree and AeqUremanu . . . .
Approved Budget
Next Year 1990- 91
1 6 2. 063
22,605
-
-
-
-
-
-
-
-
-
-
86.539-
TotM PertonM Services .................................
TotM Materiels end Service»............................
TotM CapAM Ouday.........................................
TotM Oebt Samoa...........................................
Toul Trenslers ..............................................
TotM Contttgenoei.................- .....................
TotM AJ Otter ExpendAuret end Requlremenu
Tout Unaporopnated Endttg Fund Balance . . .
TotM Endttg Fund BMenne ..............................
TotM Andctpeud Requlremenu.......................
T f H e 1 r * -M p » » i r v e
162. 115
157. 881
Actual Data
LaatYaar J 2 8 8 - 8
ley
_2Jui3û_
. *.
r-
-,
* %
/- •' >, . .
-vV • V 7
^
.
J UVENI LE DIRECTOR
1
166.1*68
2 ------------
Adoptad Budget
This Yeer
1989*90
Actuel Deta
Adopted Budget
58. 968
5. 522
339
66,628
26, 005
-
Approved Budget
Next Year ' 9 9 0 - ? '
55. 561
67.912
1 . 67 0
B.
7.
a
t.
10
1.820
-
................................................................................
_2J l M fl_
‘
Approved Budget
GENERAL
12. 521
1 . 676
3
98.703
-,
-L L
ACCOUNTANT
GENERAL
93.329-
SQQ
*0+
-
10. TotM AnBdpeteO Requlremenu .............................
89
.
.
.
-
-
-
•
Toul Conenaencua................................................
Tout AS OttM ExpandNures and Aequlrsmenu
TotM Unappropriated Endttg Fund Balance . . .
Total Endmg Fund Balance..............................
TOIM Aneapaied Requirements......................
-
-
-
90.633
6 9 . 5 2 9 _________
2 3 . 6 1 0 ________
-
-
-
93.333-
_
-
7 . T o tM
AI OBur ExpendAuree and Requlremenu . . . .
M
0, T a W l n d > U F u n O 1 1 * 1 1 * a t , , ,
......................................
10 ToW Antetpaud Aaqutemenu..............................
H
B
M
M
M
H
___________
-
FORM LB-4
.
-
_______________ Ü L J 9 Z _______________
________________ S L 5 8 2 _______________ 1__________________5 ± ± & J ________________
SHERIFF
M a e e a fU n q fe e p a M
Far*
ASSESSOR
GENERAL
t
195,368
1 5 0 , 6 1 7
1 7 , 9 0 0
9 I 5 6 I
d
Y
u
r
^
161500
1.000
-
-
-
-
-
- 5
- ^
159. 958
—
-
-
-
-
•
J
Ü U 1 L
p
î
.
1 9 ^ , 1 . 2 9
-
“
•
—
e
Actual Data
GENERAL
Aooroved B odo et
r s s -----------------------------------------------------------------------------
0. Tout Endttg Ftxid Balanoe..................................... —
IO. TotM 1
IDENTIFICATION OF FUNDS BY UNIT/PROGRAM
______________________________Publish ONLY Completed Portion ol This Page_______
3. Total Cap*«* Outey................................................
362, 003
I2i:i9é
3 Ì 163
-
6 Total ContlnQaocfe»............................................
.
Adopted Budget
TTila Year 1989- 90
6 26, 018
220.810
2 . 39 5
-
-
1. 050
a. Toul UnepproprUUd Endino Fund Balança .........
B. Toul Endttg Fund B stance . . . .
to. Tout Anilcipaied Requirements
98 6 .ll53
JLLL
Approved Budgot
686.330
2 2 6Ì 9è0
3.000
-
-
1. 0 5 0
717.360,
s «